|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Harahua
|
UP-61-028-006-001/105
(AURA)
|
3161028000NRG23210520220025564
|
21/05/2022
|
MANNI DEVI
|
3161028WL003085
|
MANNI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625464850
|
|
MANNI DEVI RAMA SHANKER
|
UNION BANK OF INDIA(508500)
|
|
2
|
Harahua
|
UP-61-028-006-001/131
(AURA)
|
3161028000NRG23210520220025566
|
21/05/2022
|
ASHA DEVI
|
3161028WL003085
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625464849
|
|
ASHA DEVI W/O RAMASHRE
|
UNION BANK OF INDIA(508500)
|
|
3
|
Harahua
|
UP-61-028-006-001/36
(AURA)
|
3161028000NRG23210520220025570
|
21/05/2022
|
MEERA DEVI
|
3161028WL003085
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625464851
|
|
MEERA DEVI W/O RAJENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
Harahua
|
UP-61-028-006-001/97
(AURA)
|
3161028000NRG23210520220025580
|
21/05/2022
|
NANDU
|
3161028WL003085
|
NANDU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625464848
|
|
NANDU S/O SRI RAM DHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|